Payment Account Coordinator Selangor

**Job Details** - 2 Year(s) of Experience - Open for Fresh Graduates - Master's Degree/Bachelor's Degree/Diploma - Business Management & Administration -

**Position: Sales Admin - NFB** **Tenure: 1-year contract renewable converted to permanent** **Location: Kuala Lumpur (The role requires travel)** **Basic

KEY DUTIES / ACCOUNTABILITIES - Help with month-end financial reports. - Work under supervision of other accountants - Help with bank statements

**Sales Activities** - 1.1 Daily:_ - Ensure sales planning is prepared on daily basis and obtain approval from Managing Director one day earlier. - Ensure

JOB PROFILE A coordinator assist and coordinate a day-to-day operations activity in the related department. Ensures timely paperwork or documents and maintains

**Passionate people create exceptional things** Did you know that the solutions we develop are a key part of most industries? Electronics, medical research,

**The day-to-day activities**: - **Functional**_ 1. Achieve team monthly collection targets and Key Performance Indicators (KPI) by leading and motivating the

Administrative - Recruit potential service providers such as GP, Dental, Optical and etc - Maintain, update and manage service providers' details - Gather

Job summary Ensure timely and effective collection of accounts receivable Analyze payment patterns and trends of customers Prepare reports and resolve account

Functional area: - Customer Service- Countries: - Philippines, Malaysia- Cities: - Laguna, Shah Alam- On-Site/Remote: - On-Site- Brand: - Leybold- Company

**KEY DUTIES / ACCOUNTABILITIES** 1. Help with month-end financial reports. 2. Work under supervision of other accountants 3. Help with bank statements

**KEY DUTIES / ACCOUNTABILITIES** 1. Help with month-end financial reports. 2. Work under supervision of other accountants 3. Help with bank statements

We are desiring to recruit an adaptable Internship Account to join our diverse team at Store N Go Sdn Bhd in Shah Alam. Growing your career as a Internship

- Help with month-end financial reports. -Work under supervision of other accountants -Help with bank statements reconciliation, as well as accounts payable

**Billing Coordinator Job Description Template** We are looking for an efficient billing coordinator to oversee our billing operations. The billing coordinator

Job summary Liaise with project coordinator and procurement team to compile AP invoices Verify details on AP invoices to match Purchase Orders Key in AP

**Job Details** - 2 Year(s) of Experience - Open for Fresh Graduates - Master's Degree/Bachelor's Degree/Diploma - Business Management & Administration -

1) Attend to customer inquiries on new and existing orders. 2) Receive and process Purchase Order (PO) from customer. 3) Process Sales Order (SO) in system,

**Responsibilities**: - Coordinate sales team by managing schedules, filing important documents, and communicating relevant information across. - Ensure the

**Responsibilities**: - Coordinate sales team by managing schedules, filing important documents, and communicating relevant information across. - Ensure the